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Reso 2009-1378
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Reso 2009-1378
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Last modified
7/8/2024 11:45:43 AM
Creation date
4/1/2009 1:48:54 PM
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Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2009-1378
Date (mm/dd/yyyy)
02/19/2009
Description
AT& T AirCard for Police, Building, & Code ($35,079.84)
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<br />. <br /> <br />Exhibit" A" <br /> <br /> <br />CITY OF SUNNY ISLES BEACH AGREEMENT <br />WITH AT&T MOBILITY CONTRACT NO. C0809-033 <br /> <br />0, ~ut4 <br /> <br />THIS CONTRACTUAL AGREEMENT (hereinafter referred to as the "Agreement") <br />is made in duplicate, this _ day of , 2009, by and between <br />the CITY OF SUNNY ISLES BEACH, Florida, (hereinafter referred to as "City"), and AT&T <br />MOBILITY, a corporation authorized to do business in the State of Florida (hereinafter referred <br />to as "Contractor") whose Federal I.D. # is <br /> <br />RECITALS <br /> <br />WHEREAS, the City of Sunny Isles Beach is in need of a contractor to provide wireless <br />internet data services for the City's laptop computers ("Services") as more fully described in <br />Attachment" A"; and <br /> <br />WHEREAS, the Contractor is a certified and insured company with the necessary <br />experience to provide the desired Services; and <br /> <br />WHEREAS, the County of Santa Rosa, Florida Sherriff's Office and Contractor are <br />parties to the Western States Contracting Alliance, Wireless Communications Services and <br />Equipment Master Price Agreement #10-00115 ("the WSCA Master Agreement"); and <br /> <br />WHEREAS, the City desires to enter into an agreement with Contractor, using the <br />County of Santa Rosa, Florida Sherriff s Office bid information, as more fully described in <br />Attachment "B", attached hereto and made a part hereof; and <br /> <br />WHEREAS, pursuant to the City's Procurement Code, purchases made under State, <br />County or other governmental contracts, or competitive bids with other governmental agencies <br />are exempt from the City's competitive bidding procedures; and <br /> <br />WHEREAS, the City desires to enter into an Agreement with Contractor to provide the <br />Services in a total amount not to exceed Thirty-Five Thousand, Seventy- Nine Dollars and <br />Eighty-Four Cents ($35,079.84). <br /> <br />NOW THEREFORE, in consideration of the promises and the mutual covenants herein <br />name, the parties agree as follows: <br /> <br />1. RECITALS. The Recitals set forth above are hereby incorporated into this Agreement <br />and made a part hereof for reference. <br /> <br />2. SERVICES. Contractor agrees to furnish all labor and materials in a good <br />workmanlike and professional manner and to perform the Services designated in Attachment" A" <br />attached hereto and incorporated herein by reference. The Services shall be performed by <br />Contractor to the full satisfaction of the City. Contractor agrees to have a qualified <br />representative to audit and inspect the Services provided on a regular basis to ensure all Services <br />are being performed in accordance with the City's needs and pursuant to the terms of this <br /> <br />C0809-033 AT&T MOBILITY AGREEMENT <br />
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